Elves' Shoes Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

Elves' Shoes is a company registered at HA7 4XR Stanmore at 28 Church Road. The enterprise has been in existence since 2008 and is established under the identification number 06592617. The enterprise has been operating on the British market for 16 years now and its current status is active. This enterprise's principal business activity number is 47721 and has the NACE code: Retail sale of footwear in specialised stores. 2021-09-30 is the last time when the company accounts were filed.

Katherine P. is this specific firm's only director, that was selected to lead the company in 2008. For 13 years Daniela P., had performed assigned duties for this firm up to the moment of the resignation on January 20, 2021.

Katherine P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 445	17 667	22 198	22 645	24 471	29 531

Balance Sheet
Cash Bank In Hand	5 384	24 950
Cash Bank On Hand							372	454	150	84 600	21 776
Current Assets	40 842	133 437	104 270	92 796	90 676	76 812	69 443	57 086	41 722	84 600	32 480
Debtors	458	416	1 615	2 796	2 433	1 876	1 542	1 632	1 572		10 704
Net Assets Liabilities Including Pension Asset Liability		17 667	22 198	22 645
Property Plant Equipment						2 950	2 950	4 103	3 701
Stocks Inventory	35 000	108 071	102 655	90 000	88 243	74 936
Tangible Fixed Assets	2 127	1 120	1 028	3 510	3 044	2 950
Total Inventories						74 936	67 529	55 000	40 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 345	17 567	22 098	22 545	24 371	29 431
Shareholder Funds	12 445	17 667	22 198	22 645	24 471	29 531

Other Financial Data
Accrued Liabilities Deferred Income						1 028	1 048	1 024	1 559	2 525	900
Accumulated Depreciation Impairment Property Plant Equipment						10 385	10 385	10 439	10 841	11 592
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts						17 902	14 215	8 071	3 806
Corporation Tax Payable						1 310	4 260	5 206	1 402	12 677	-1 252
Creditors						50 231	31 892	50 784	29 444	21 430	-351
Creditors Due After One Year			8 886
Creditors Due Within One Year	30 524	116 890	74 214	73 661	69 249	50 231
Finished Goods						74 936	67 529	55 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment								54	402	751
Net Current Assets Liabilities	10 318	16 547	30 056	19 135	21 427	26 581	1 850	6 302	12 278	63 170	32 831
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable									305
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						1 767	1 514	1 494	1 572
Property Plant Equipment Gross Cost						13 335	13 335	14 542	14 542	11 592
Recoverable Value-added Tax						109	28	138
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 496	375	2 950
Tangible Fixed Assets Cost Or Valuation	8 514	10 010	10 385	13 335	13 335
Tangible Fixed Assets Depreciation	6 387	8 890	9 357	9 825	10 291	10 385
Tangible Fixed Assets Depreciation Charged In Period		2 503	467	468	466	94
Total Additions Including From Business Combinations Property Plant Equipment								1 207
Total Assets Less Current Liabilities	12 445	17 667	31 084	22 645	24 471	29 531	4 800	10 405	15 979	63 170	32 831
Trade Creditors Trade Payables						11 512	9 712	10 686	14 057	263	1
Disposals Property Plant Equipment										2 950

Company staff

Katherine P.

Role: Director

Appointed: 14 May 2008

Latest update: 6 April 2024

People with significant control

Katherine P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Elves' Shoes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine P.

Daniela P.

People with significant control

Katherine P.

Accounts Documents

Company filings

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